Property, Plant & Equipment
117,911 GBP2023-12-31
131,593 GBP2022-12-31
Fixed Assets
117,911 GBP2023-12-31
131,593 GBP2022-12-31
Debtors
Amounts falling due within one year
38,077 GBP2023-12-31
37,913 GBP2022-12-31
Cash at bank and in hand
1,550 GBP2023-12-31
28,096 GBP2022-12-31
Current Assets
39,627 GBP2023-12-31
66,009 GBP2022-12-31
Creditors
Amounts falling due within one year
-124,434 GBP2023-12-31
-119,963 GBP2022-12-31
Net Current Assets/Liabilities
-84,807 GBP2023-12-31
-53,954 GBP2022-12-31
Total Assets Less Current Liabilities
33,104 GBP2023-12-31
77,639 GBP2022-12-31
Creditors
Amounts falling due after one year
-735,095 GBP2023-12-31
-506,963 GBP2022-12-31
Net Assets/Liabilities
-701,991 GBP2023-12-31
-429,324 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-702,091 GBP2023-12-31
-429,424 GBP2022-12-31
Equity
-701,991 GBP2023-12-31
-429,324 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,966 GBP2023-12-31
196,966 GBP2022-12-31
Plant and equipment
86,303 GBP2023-12-31
82,354 GBP2022-12-31
Furniture and fittings
28,020 GBP2023-12-31
28,020 GBP2022-12-31
Computers
10,810 GBP2023-12-31
10,810 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
322,099 GBP2023-12-31
318,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,456 GBP2023-12-31
90,213 GBP2022-12-31
Plant and equipment
70,892 GBP2023-12-31
64,999 GBP2022-12-31
Furniture and fittings
25,520 GBP2023-12-31
24,270 GBP2022-12-31
Computers
8,320 GBP2023-12-31
7,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,188 GBP2023-12-31
186,557 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,243 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,893 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,250 GBP2023-01-01 ~ 2023-12-31
Computers
1,245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
97,510 GBP2023-12-31
106,753 GBP2022-12-31
Plant and equipment
15,411 GBP2023-12-31
17,355 GBP2022-12-31
Furniture and fittings
2,500 GBP2023-12-31
3,750 GBP2022-12-31
Computers
2,490 GBP2023-12-31
3,735 GBP2022-12-31